DSL Forum 2003 Annual Report - Broadband Forum
DSL Forum 2003 Annual Report - Broadband Forum
DSL Forum 2003 Annual Report - Broadband Forum
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<strong>DSL</strong> FORUM <strong>Annual</strong> <strong>Report</strong> <strong>2003</strong> <strong>DSL</strong> FORUM <strong>Annual</strong> <strong>Report</strong> <strong>2003</strong><br />
<strong>DSL</strong> FORUM FINANCIAL REPORT<br />
Our auditors, Blanding, Boyer & Rockwell, Certified Public Accountants, have audited the financial statements of <strong>DSL</strong> <strong>Forum</strong>. The following gives<br />
an overview over the key financial figures and indicators of <strong>DSL</strong> <strong>Forum</strong>.<br />
Statement of Revenues, Expenses & Change in Membership Equity:<br />
December 31 2002 <strong>2003</strong><br />
Revenues:<br />
Membership Dues $968,750 $953,210<br />
Meeting Fees $248,666 $274,421<br />
Sponsorship Fees $349,965 $139,000<br />
Investment Income $21,238 $14,381<br />
Other $610 $380<br />
$1,589,229 $1,381,392<br />
Expenses:<br />
Management Fees $439,175 $355,000<br />
Sales & Marketing $412,551 $306,286<br />
Consulting & Professional Fees $113,850 $34,184<br />
Meetings & Tradeshows $940,740 $431,080<br />
General & Administrative $134,436 $101,521<br />
$2,040,752 $1,228,071<br />
Increase in Membership Equity (451,523) $153,321<br />
Membership Equity, January 1st $1,401,284 $949,761<br />
Membership Equity, December 31st $949,761 $1,103,082<br />
Statement of Financial Position:<br />
December 31 2002 <strong>2003</strong><br />
Current Assets<br />
Cash & Equivalents $548,666 $439,938<br />
Temporary Cash Investments $793,284 $795,489<br />
Accrued Interest $4,556 $4,500<br />
Due from Members, Net of Allowance – $37,290<br />
Prepaid Expenses $5,000 $95,381<br />
Total Current Assets $1,351,506 $1,372,598<br />
Current Liabilities<br />
Accounts Payable $84,695 $16,266<br />
Deferred Membership Fee Revenue $317,050 $253,250<br />
Total Liabilities $401,745 $269,516<br />
Membership Equity – Unrestricted $949,761 $1,103,082<br />
Total Liabilities & Membership Equity $1,351,506 $1,372,598<br />
PRINCIPAL CLASS<br />
2Wire<br />
Abocom Systems<br />
ACACIA<br />
Actiontec Electronics<br />
ADC Telecommunications<br />
ADTRAN<br />
Advanced Fibre<br />
Communications<br />
Aethra<br />
Alcatel<br />
Ambit Microsystems<br />
Analog Devices<br />
ARESCOM, INC.<br />
Astri<br />
AT&T Laboratories<br />
AVM<br />
Aware<br />
Aztech Systems<br />
Be Connected Ltd.<br />
Bel Fuse<br />
Belgacom<br />
Bell Canada<br />
BellSouth Telecommunications<br />
Bridgewater Systems<br />
Broadcom<br />
BroadMAX Technologies<br />
Broadxent<br />
BT<br />
Bulldog Communications<br />
Calix Networks<br />
Catena Networks<br />
Celite Systems<br />
Centillium Communications<br />
CETECOM ICT Services<br />
Chunghwa Telecom Labs<br />
Cidco Communications Corporation<br />
Cisco Systems<br />
AUDITING CLASS<br />
1-800 FAST <strong>DSL</strong><br />
4i2i<br />
AccFast Technology Corp.<br />
Acterna<br />
Aeta.com<br />
Arcadyan Technology Corp.<br />
Askey Computer<br />
BI Technologies<br />
Celsian Technologies<br />
Cesky Telecom<br />
Cincinnati Bell Telephone<br />
Communications Test Design<br />
Comtest Networks<br />
Comtrend<br />
Conexant<br />
Consultronics<br />
Coppergate Communications<br />
Copper Mountain Networks<br />
CoSine Communications<br />
Covad Communications<br />
D-Link<br />
Deutsche Telekom<br />
EANTC AG<br />
Earthlink, Inc.<br />
East by North<br />
ECI Telecom<br />
Elisa Communications<br />
Entrisphere Inc.<br />
Ericsson<br />
Excelsus Technologies<br />
France Telecom<br />
Fraunhofer-ESK<br />
Fujitsu<br />
Gatespace AB<br />
Gemtek Technology<br />
GlobespanVirata<br />
Gorham & Partners, Ltd.<br />
Hellenic Telecommunications<br />
HyperEdge Corporation<br />
Ikanos Communications<br />
Incognito Software<br />
Infineon Technologies<br />
Infratel Communications<br />
Intel<br />
IPM Datacom<br />
ITRI<br />
Juniper Networks<br />
Ki Consulting & Solutions<br />
KTL<br />
CyberTAN Technology<br />
Delta Networks<br />
Draytek Corp.<br />
E&E Magnetic Products Ltd.<br />
Efficient Networks<br />
ELCON Systemtechnik<br />
ETI<br />
Flextronics<br />
Iskratel<br />
ITI Limited<br />
Jungo<br />
Keymile<br />
L.E.A.<br />
Lattelekom SIA<br />
Laurel Networks<br />
LSI Logic<br />
Lucent Technologies<br />
Marconi Communications<br />
MCI<br />
Metalink<br />
Microsoft Corporation<br />
Mindspeed Technologies<br />
Motive<br />
Motorola<br />
NEC<br />
Net.com<br />
Net to Net Technologies<br />
Netgear<br />
Netopia<br />
Nexans<br />
Next Level Communications<br />
Nokia<br />
Nortel Networks<br />
NTT Corporation<br />
Occam Networks<br />
Operax AB<br />
Paradyne<br />
Pedestal Networks<br />
Phase Seven Laboratories<br />
Pine-net<br />
PMC Sierra<br />
Quante AG<br />
Qwest Communications<br />
Real Communications<br />
Redback Networks<br />
Samsung<br />
SBC<br />
Schmid Telecommunication<br />
SercoNet, Inc<br />
KPN Telecom<br />
KT Corporation<br />
Linksys<br />
Lite-On Technology<br />
Matav<br />
Netgear<br />
NextGen Tel<br />
Pacific Century Cyberworks<br />
Pirelli<br />
RAD Data Communicaitons<br />
Realtek Semiconductors<br />
Sagem Group<br />
Siemens<br />
SMC Networks<br />
Sparnex<br />
Spirent Communications<br />
Sprint<br />
STMicroelectronics<br />
Sumida<br />
Sumitomo Electric Industries<br />
Sun Microsystem<br />
SupportSoft<br />
Suttle<br />
Symmetricom<br />
Telecordia Technologies<br />
Tele Danmark<br />
Telecom Italia<br />
Telefonica Investigacion y<br />
Desarrollo<br />
Telekom Austria<br />
Telenor<br />
TeliaSonera AB<br />
Telindus<br />
Tellabs<br />
Teradyne<br />
Texas Instruments<br />
Thomson Multimedia<br />
Tollgrade Communications<br />
Toshiba Corporation<br />
TUV Rheinland of N.A.<br />
U.S. Robotics<br />
Valo Systems<br />
Verilink<br />
Verizon<br />
Westell<br />
Wilcom<br />
XAVI Technologies<br />
Xignal<br />
SELTA SpA<br />
SmartLink Technologies<br />
Sphairon<br />
Sprint Canada<br />
Taicom International Inc.<br />
Teldat<br />
Telefonica CTC Chile<br />
Vogt electronics AG<br />
Xilinx, Inc.<br />
Yahoo<br />
ZTE Corporation<br />
Zyxel Communication<br />
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